HomeMy WebLinkAbout405737 03/18/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * *9' 049.20*
CHECK NUMBER: 405737
CHECK DATE: 03/18/24
DEPARTMENT
6.
ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION
5023990 4.3575 346.70 OTHER EXPENSES
5023990 43583 8,702.50. OTHER EXPENSES